Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-11-42  08-1G2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           21%

Location:                                         Federal Project:
08-SBD-210-10.5/12.7                              NONE
08-SBD-15-7.4/9.0

Progress payment No. 003                     Payment period ending: 05-20-20
ALFARO COMMUNICATIONS
CONSTRUCTION INC
15614 S. ATLANTIC AVENUE
COMPTON CA 90221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               450,126.00         295,295.00
 2. a. Extra Work                               16,494.81          16,494.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                466,620.81         311,789.81
 5. Mobilization                                20,475.00           6,825.00
 6. Total Work Completed        487,095.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    487,095.81         318,614.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,614.81